Civic Intelligence

Santa Fe Texas Education Foundation

990 • Fiscal year 2017 • EIN 80-0517450

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 747Santa Fe, TX 77517

(409) 925-9080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$80,554

Down $21,446 (-21%) from 2016

Net Assets

Down

$80,319

Down $21,651 (-21%) from 2016

Liabilities

Up

$235

Up $205 (+683%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$235,516

Up $58,980 (+33%) from 2016

Expenses

Up

$257,167

Up $94,718 (+58%) from 2016

Net Income

Down

-$21,651

Down $35,738 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $73,050Net Assets 2011: $73,0502011Assets 2012: $48,188Liabilities 2012: $388Net Assets 2012: $47,8002012Assets 2013: $76,044Liabilities 2013: $0Net Assets 2013: $76,0442013Assets 2014: $95,234Liabilities 2014: $0Net Assets 2014: $95,2342014Assets 2015: $88,233Liabilities 2015: $350Net Assets 2015: $87,8832015Assets 2016: $102,000Liabilities 2016: $30Net Assets 2016: $101,9702016Assets 2017: $80,554Liabilities 2017: $235Net Assets 2017: $80,3192017Assets 2018: $189,833Liabilities 2018: $282Net Assets 2018: $189,5512018Assets 2019: $273,234Liabilities 2019: $0Net Assets 2019: $273,2342019Assets 2020: $300,247Liabilities 2020: $9,188Net Assets 2020: $291,0592020Assets 2021: $611,172Liabilities 2021: $4,424Net Assets 2021: $606,7482021Assets 2022: $658,205Liabilities 2022: $1,482Net Assets 2022: $656,7232022Assets 2023: $614,439Liabilities 2023: $3,497Net Assets 2023: $610,9422023Assets 2024: $653,040Liabilities 2024: $894Net Assets 2024: $652,1462024

Highlighted filing

2017

Assets$80,554
Liabilities$235
Net Assets$80,319
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $96,918Expenses 2011: $50,515Net Income 2011: $46,4032011Revenue 2012: $97,212Expenses 2012: $122,462Net Income 2012: -$25,2502012Revenue 2013: $142,854Expenses 2013: $114,610Net Income 2013: $28,2442013Revenue 2014: $155,167Expenses 2014: $135,977Net Income 2014: $19,1902014Revenue 2015: $156,704Expenses 2015: $164,055Net Income 2015: -$7,3512015Revenue 2016: $176,536Expenses 2016: $162,449Net Income 2016: $14,0872016Revenue 2017: $235,516Expenses 2017: $257,167Net Income 2017: -$21,6512017Revenue 2018: $2,033,608Expenses 2018: $1,924,376Net Income 2018: $109,2322018Revenue 2019: $348,946Expenses 2019: $265,263Net Income 2019: $83,6832019Revenue 2020: $206,853Expenses 2020: $189,028Net Income 2020: $17,8252020Revenue 2021: $545,381Expenses 2021: $229,692Net Income 2021: $315,6892021Revenue 2022: $381,708Expenses 2022: $331,733Net Income 2022: $49,9752022Revenue 2023: $587,662Expenses 2023: $633,443Net Income 2023: -$45,7812023Revenue 2024: $280,568Expenses 2024: $239,364Net Income 2024: $41,2042024

Highlighted filing

2017

Revenue$235,516
Expenses$257,167
Net Income-$21,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$251,134
Mission and Program Overview

Mission

The vision of the Santa Fe Texas Education Foundation is to enhance education beyond expectation for Santa Fe students by facilitating skill development and achievement, recognizing excellence, and encouraging community involvement in our public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,000$80,554▼ $21,446
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,000$80,554▼ $21,446
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30$235▲ $205
Total Liabilities$30$235▲ $205
Net Assets / Fund Balance
Unrestricted Net Assets$101,970$59,953▼ $42,017
Temporarily Rstr Net Assets-$20,366-
Total Net Assets Fund Balance$101,970$80,319▼ $21,651
Total Liabilities and Net Assets / Fund Balance$102,000$80,554▼ $21,446
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kay WinwoodPresident
Renee RockersPresident-Elect
Ann PerkinsDirector
Bonnie HaeckerDirector
Chuckie PlattDirector
Greg GardnerDirector
Greg ReynoldsDirector
Jason TaborDirector
Jimmy FullenDirector
Joel SumrallDirector
Julie NemethDirector
Karen AndersonDirector
Matt CrableDirector
Michelle WalkerDirector
Nicole ZornesDirector
Ollie NiederhoferDirector
Paula HeilemanDirector
Rebecca MartinezDirector
Rob BouvierDirector
Shannon HarmsDirector
Sheryl SfufcaDirector
Sophia SplawnDirector
Susan HallDirector
Teddi PruittDirector
Tempest GrayDirector
Dr Leigh WallSecretary
Pam SchwertnerVP of Develop.
Revenue and Support

Revenue Composition

Contributions and Grants
$177,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,756
All Other Contributions
$177,695
Change in Net Assets
$-21,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,998
Salaries, Compensation, and Employee Benefits$41,248
Other Expenses$19,921
Total Fundraising Expense$6,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,045--$190,045
Other Salaries and Wages$41,248--$41,248
Advertising-$90$6,023$6,113
Grants to Domestic Individuals$5,953--$5,953
Insurance-$1,122-$1,122
All Other Expenses-$943$136$1,079
Other Expenses-$944-$944
Travel-$515-$515
Fees for Services Accounting-$400-$400
Office Expenses-$329-$329
Conferences and Meetings-$240-$240
Total Functional Expenses$237,246$13,762$6,159$257,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe ISDSanta Fe, TX-Various grants & awards to campuses$190,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,374
Fundraising Direct Expenses$15,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,486$58,486$3,382$55,104
Spring Community Event$14,715$14,715$3,633$11,082
Total Events$73,201$73,201$15,618$57,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive committee reviews and approves 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Nominating committee discusses possible conflicts before a person is nominated for the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Texas Education Foundation Inc
EIN
80-0517450
Address
PO Box 747, Santa Fe, TX 77517

Signing Officer

Name
Kay Winwood
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
0
Employees
0

Preparer

Firm
Start Garcia & Stanley LLC
Address
3720 Decker Drive, BAYTOWN, TX 77520
Preparer
David C Start Jr
Phone
2814241000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF DEVELOP.
IRS990/Form990PartVIISectionAGrp/TitleTxt26Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,554
Liabilities
$235
Net assets
$80,319
Revenue
$235,516
Expenses
$257,167
Net income
-$21,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.28$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.55$0.23$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.03$1.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.10$0.05$0.05